Invoice
From:
| Invoice Number | INV-029 |
| Invoice Date | November 17, 2021 |
| Total Due | AED1,400.00 |
To:
Moving house
arincaral@gmail.com
Hi there
Moving house 3bedroom apartment from town square (Zahra apprtment)
To same area
Service provide
Furniture dismntal and assembly
Furniture packing and unpacking
30boxes plus 2hanging box include the charges
200dh deposit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Move out | AED1,400.00 | 0.00% | AED1,400.00 |
| Sub Total | AED1,400.00 |
| Tax | AED0.00 |
| Total Due | AED1,400.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001